|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
64,306
|
68,735
|
81,698
|
86,623
|
90,762
|
96,114
|
94,571
|
93,392
|
101,127
|
76,559
|
58,158
|
62,286
|
66,608
|
77,794
|
66,517
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,843
|
55,867
|
68,644
|
73,268
|
76,752
|
82,088
|
80,790
|
76,066
|
81,490
|
72,093
|
63,843
|
59,269
|
63,106
|
70,070
|
68,508
|
|
売上総利益
|
12,463
|
12,868
|
13,054
|
13,355
|
14,010
|
14,026
|
13,781
|
17,326
|
19,637
|
4,466
|
-5,685
|
3,017
|
3,502
|
7,724
|
-1,991
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
4,121
|
3,918
|
3,298
|
3,071
|
3,047
|
3,331
|
4,627
|
3,179
|
3,269
|
3,219
|
2,476
|
2,249
|
2,852
|
3,377
|
3,812
|
|
営業利益
|
4,971
|
5,844
|
6,311
|
6,562
|
7,473
|
7,443
|
5,834
|
10,278
|
11,987
|
-1,975
|
-12,767
|
-2,902
|
-3,547
|
-773
|
-10,707
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,507
|
5,393
|
5,910
|
6,232
|
7,137
|
7,155
|
5,568
|
10,047
|
11,604
|
-2,259
|
-14,476
|
-5,033
|
-5,022
|
-2,005
|
-12,210
|
|
経常(税引前)利益率(%)
|
7.01
|
7.85
|
7.23
|
7.19
|
7.86
|
7.44
|
5.89
|
10.76
|
11.47
|
-2.95
|
-24.89
|
-8.08
|
-7.54
|
-2.58
|
-18.36
|
|
法人税等合計
|
1,196
|
1,382
|
2,007
|
1,646
|
1,691
|
1,979
|
673
|
1,850
|
1,144
|
-1,623
|
-2,535
|
-743
|
31
|
237
|
-381
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,307
|
4,018
|
3,900
|
4,585
|
5,446
|
5,176
|
4,895
|
8,197
|
10,460
|
-636
|
-11,873
|
-4,202
|
-4,935
|
-2,222
|
-11,817
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4.49
|
5.39
|
5.15
|
6.03
|
7.47
|
7.52
|
7.7
|
13.6
|
18.05
|
-1.12
|
-20.88
|
-7.15
|
-8.3
|
-3.67
|
-18.36
|
|
希薄化後一株あたり利益
|
4.45
|
5.34
|
5.11
|
5.96
|
7.38
|
7.44
|
7.61
|
13.43
|
17.85
|
-1.12
|
-20.88
|
-7.15
|
-8.3
|
-3.67
|
-18.36
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.68
|
1.7
|
1.81
|
2.19
|
3.1
|
3.82
|
4.69
|
5.97
|
7.19
|
8.22
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|